CD Tharali [6 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD | 4.00 | 4 | 4.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.11 | 0 | 0 |
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 220.22 | 120 | 22.02 | 0 | 33.03 | 39.61 | 33.03 | 0 | 11.01 | 79.22 | 99.09 | 118.83 | 120 | 11.01 | 0 | 22.02 | 22.02 | 22.02 | 11.01 | 11.01 | 22.04 | 0 | 220.22 | 118.83 | 54 |
| 4 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector | 47.59 | 28.5 | 4.76 | 0 | 7.14 | 10.3 | 7.14 | 0 | 2.38 | 0 | 21.42 | 10.3 | 48 | 2.38 | 0 | 4.76 | 4.76 | 4.76 | 2.38 | 2.38 | 4.75 | 0 | 47.59 | 10.3 | 22 |
| 5 | एस0सी0एस0पी0 योजना SCSP | 355.47 | 243.66 | 33.47 | 0 | 53 | 90.15 | 52 | 0 | 18 | 70.11 | 156.47 | 160.26 | 102 | 18 | 72.18 | 36 | 36 | 36 | 18 | 18 | 37 | 0 | 355.47 | 232.44 | 65 |
| 7 | एन0पी0वी0 एवं भूमि प्रतिकर मद NPV | 62.00 | 50.2 | 0 | 0 | 0 | 2.92 | 0 | 0 | 0 | 0 | 0 | 2.92 | 8 | 0 | 17 | 17 | 17 | 16 | 7 | 0 | 0 | 82 | 2.92 | 4 | |
| 10 | SRMD SRMD | 40.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | 20 | 0 | 0 |
| Total | 729.28 | 446.36 | 64.36 | 0 | 93.17 | 142.98 | 92.17 | 0 | 32.39 | 149.33 | 282.09 | 292.31 | 104 | 40.39 | 72.18 | 81.78 | 81.78 | 81.78 | 51.39 | 42.39 | 67.79 | 0 | 729.39 | 364.49 | 50 | |
As per Target Set By Division
in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target
| # | HEAD | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | T | A | ||
| 1 | नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
1.00
1.00 |
0.00 |
0.00
1.00 |
0.00 |
0.00
1.00 |
0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 4 | 0 |
| 2 | चालू निर्माण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
18.12
18.12 |
39.61 |
20.00
-1.49 |
0.00 |
20.00
18.51 |
79.22 |
20.00
-40.71 |
0.00 | 20.00 | 0.00 | 20.22 | 0.00 | 19.00 | 0.00 | 52.88 | 0.00 | 15.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 220.22 | 118.83 |
| 3 | पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर |
0.00
0.00 |
0.00 |
10.00
10.00 |
10.30 |
15.00
14.70 |
0.00 |
15.00
29.70 |
0.00 |
7.59
37.29 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.59 | 10.3 |
| 4 | एस0सी0एस0पी0 योजना |
0.00
0.00 |
0.00 |
45.00
45.00 |
90.15 |
45.00
-0.15 |
0.00 |
45.00
44.85 |
70.11 |
45.00
19.74 |
72.18 | 34.00 | 0.00 | 20.65 | 0.00 | 20.00 | 0.00 | 40.82 | 0.00 | 40.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 355.47 | 232.44 |
| 5 | एन0पी0वी0 एवं भूमि प्रतिकर मद |
0.00
0.00 |
0.00 |
2.92
2.92 |
2.92 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
8.00
8.00 |
0.00 | 17.00 | 0.00 | 17.00 | 0.00 | 17.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62 | 2.92 |
| 6 | SRMD |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
0.00
0.00 |
0.00 |
10.00
10.00 |
0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40 | 0 |
| TOTAL |
0.00
0.00 |
0 |
76.04
76.04 |
142.98 |
81.00
14.06 |
0 |
80.00
94.06 |
149.33 |
90.59
35.32 |
72.18 | 82.00 | 0 | 67.87 | 0 | 66.08 | 0 | 94.70 | 0 | 55.00 | 0 | 36.00 | 0 | 0.00 | 0 | 729.28 | 364.49 | |